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Date: 03/18/2014 Time: 103417 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 11765 - 11770 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank if: (A) <br />Detail / Summary: S <br />Name <br />Operator: TJT Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. <br />000408 AFSCME COUNCIL #5 <br />000998 AGGREGATE INDUSTRIES-MWR, INC <br />000318 AMERIPRIDE SERVICES, INC. <br />007765 ANOKA COUNTY - ES <br />000421 ANOKA COUNTY TREASURY DEPARTMENT <br />000541 ASPEN MILLS, INC. <br />008958 JEN BABIASH <br />008739 BAUER BUILT TIRE <br />008293 BIFF'S INC. <br />008808 BUSINESS DATA RECORD SERVICES <br />000946 C.P. OFFICE PRODUCTS <br />001110 CENTENNIAL UTILITIES <br />002700 CENTERPOINT ENERGY <br />008767 CES IMAGING <br />900491 CITY OF ROSEVILLE <br />004470 COMO LUKE & SUPPLIES, INC. <br />001187 CONNEXUS ENERGY <br />001270 DALCO, INC. <br />008963 DELUXE FOR BUSINESS <br />008791 KELLY ELLIOTT <br />007506 CHARLES EVANS <br />1 <br />2 <br />2 <br />5 <br />1 <br />4 <br />3 <br />1 <br />1 <br />2 <br />1 <br />3 <br />2 <br />2 <br />1 <br />1 <br />1 <br />2 <br />559.15 559.15 .00 .00 <br />614.22 614.22 .00 .00 <br />515.60 515.60 .00 .00 <br />233.89 233.89 .00 .00 <br />100.00 100.00 .00 .00 <br />1,132.33 1,132.33 .00 .00 <br />744.84 744.84 .00 .00 <br />20.00 20.00 .00 .00 <br />1,850.62 1,850.62 .00 .00 <br />143.76 143.76 .00 .00 <br />55.84 55.84 .00 .00 <br />113.56 113.56 .00 .00 <br />9,578.93 9,578.93 .00 .00 <br />3,432.53 3,432.53 .00 .00 <br />240.00 240.00 .00 .00 <br />7,834.17 7,834.17 .00 .00 <br />2,196.85 2,196.85 .00 .00 <br />4,714.97 4,714.97 .00 .00 <br />410.11 410.11 .00 .00 <br />75.48 75.48 .00 .00 <br />10.00 10.00 .00 .00 <br />150.00 150.00 .00 .00 <br />